क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मंजुलाल RJ-273200310004029600/1156 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| | | |
2732003WL024983
|
|
|
|
|
2
| मोतीलाल RJ-273200310004029600/68 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024983
|
|
|
|
|
3
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024983
|
|
|
|
|
4
| चन्दाबाई RJ-273200310004029600/1155 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024983
|
|
|
|
|
5
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024983
|
|
|
|
|
6
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL024983
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |